PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | CMI INC |
PAYMENT REQUEST | PRM 8700 12041318489 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8700 12011300481 | n/a | Breath Alcohol Testing Instruments and Supplies | 111 | 04/16/2012 | Paid | $13,883.10 |